Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_181223APB_FTO_396685
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-045-002/128-a
(DIWAN CHIRSI) 		1731005000NRG24181220230449430 18/12/2023 SUKHAVANTI 1731005WL036879 SUKHAVANTI 00045 BARB0BETULX 884 884 Processed 11/03/2024 645531544 SUKHAVANTI BANK OF BARODA(606985)
2 BETUL MP-31-005-047-002/328
(GORAKHAR) 		1731005000NRG24181220230450239 18/12/2023 CHMPA NAVDE 1731005WL036919 CHMPA NAVDE 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 645531544 CHMPANAVDE BANK OF BARODA(606985)
3 BETUL MP-31-005-047-002/46
(GORAKHAR) 		1731005000NRG24181220230450244 18/12/2023 Durga Navde 1731005WL036919 Durga Navde 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 645531544 DurgaNavde BANK OF BARODA(606985)
4 BETUL MP-31-005-047-002/6
(GORAKHAR) 		1731005000NRG24181220230450249 18/12/2023 URMILA 1731005WL036919 URMILA 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 645531544 URMILA STATE BANK OF INDIA(508548)
5 BETUL MP-31-005-049-001/107
(SURGAOV) 		1731005000NRG24181220230449651 18/12/2023 SANGITA 1731005WL036891 SANGITA 00045 BARB0BETULX 442 442 Processed 11/03/2024 645531544 SANGITA BANK OF BARODA(606985)
6 BETUL MP-31-005-049-001/111-B
(SURGAOV) 		1731005000NRG24181220230449652 18/12/2023 MONIKA GHORSE 1731005WL036891 MONIKA GHORSE 00045 BARB0BETULX 221 221 Processed 11/03/2024 645531544 MONIKAGHORSE BANK OF BARODA(606985)
7 BETUL MP-31-005-049-001/168-A
(SURGAOV) 		1731005000NRG24181220230449653 18/12/2023 ALKA GHORSE 1731005WL036891 ALKA GHORSE 00045 BARB0BETULX 442 442 Processed 11/03/2024 645531544 ALKAGHORSE BANK OF BARODA(606985)
8 BETUL MP-31-005-049-001/193
(SURGAOV) 		1731005000NRG24181220230449654 18/12/2023 MAMATA 1731005WL036891 MAMATA 00045 BARB0BETULX 221 221 Processed 11/03/2024 645531544 MAMATA BANK OF BARODA(606985)
9 BETUL MP-31-005-049-001/208-B
(SURGAOV) 		1731005000NRG24181220230449640 18/12/2023 Vimala ghorse 1731005WL036890 Vimala ghorse 00045 BARB0BETULX 442 442 Processed 11/03/2024 645531544 Vimalaghorse BANK OF BARODA(606985)
10 BETUL MP-31-005-049-001/243
(SURGAOV) 		1731005000NRG24181220230449655 18/12/2023 ANITA 1731005WL036891 ANITA 00045 BARB0BETULX 663 663 Processed 11/03/2024 645531544 ANITA BANK OF BARODA(606985)
11 BETUL MP-31-005-049-001/26
(SURGAOV) 		1731005000NRG24181220230449656 18/12/2023 SARAWAN 1731005WL036891 SARAWAN 00045 BARB0BETULX 663 663 Processed 11/03/2024 645531544 SARAWAN BANK OF BARODA(606985)
12 BETUL MP-31-005-049-001/291-A
(SURGAOV) 		1731005000NRG24181220230449644 18/12/2023 MRS SUSHILA W O BHAGWAT BHUSHAN 1731005WL036890 MRS SUSHILA W O BHAGWAT BHUSHAN 00045 BARB0BETULX 663 663 Processed 11/03/2024 645531544 MRSSUSHILAWOBHAGWATBHUSHAN BANK OF BARODA(606985)
13 BETUL MP-31-005-049-001/304
(SURGAOV) 		1731005000NRG24181220230449657 18/12/2023 maniram s o barakya 1731005WL036891 maniram s o barakya 00045 BARB0BETULX 221 221 Processed 11/03/2024 645531544 maniramsobarakya BANK OF BARODA(606985)
14 BETUL MP-31-005-049-001/307
(SURGAOV) 		1731005000NRG24181220230449645 18/12/2023 MR SANTOSH S O PANDU 1731005WL036890 MR SANTOSH S O PANDU 00045 BARB0BETULX 663 663 Processed 11/03/2024 645531544 MRSANTOSHSOPANDU BANK OF BARODA(606985)
15 BETUL MP-31-005-049-001/308
(SURGAOV) 		1731005000NRG24181220230449658 18/12/2023 mrs eeshvri ghorse wo gyanrao 1731005WL036891 mrs eeshvri ghorse wo gyanrao 00045 BARB0BETULX 884 884 Processed 11/03/2024 645531544 mrseeshvrighorsewogyanrao BANK OF BARODA(606985)
16 BETUL MP-31-005-049-001/325
(SURGAOV) 		1731005000NRG24181220230449647 18/12/2023 anita ghorse 1731005WL036890 anita ghorse 00045 BARB0BETULX 442 442 Processed 11/03/2024 645531544 anitaghorse BANK OF BARODA(606985)
17 BETUL MP-31-005-049-001/57
(SURGAOV) 		1731005000NRG24181220230449649 18/12/2023 SANGEETA 1731005WL036890 SANGEETA 00045 BARB0BETULX 1105 1105 Processed 11/03/2024 645531544 SANGEETA BANK OF BARODA(606985)
18 BETUL MP-31-005-049-001/94
(SURGAOV) 		1731005000NRG24181220230449650 18/12/2023 MRS SANGEETA GHORSE S O BALARAM 1731005WL036890 MRS SANGEETA GHORSE S O BALARAM 00045 BARB0BETULX 221 221 Processed 11/03/2024 645531544 MRSSANGEETAGHORSESOBALARAM BANK OF BARODA(606985)
19 BETUL MP-31-005-051-004/357
(ARUL) 		1731005051NRG24181220230449330 18/12/2023 Aroon Barmase 1731005051WL036869 Aroon Barmase 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 645531544 AroonBarmase INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
20 BETUL MP-31-005-047-002/143
(GORAKHAR) 		1731005000NRG24181220230450226 18/12/2023 SAVITA AHAKE 1731005WL036919 SAVITA AHAKE 00045 BARB0DBBETU 1326 1326 Processed 11/03/2024 645531544 SAVITAAHAKE BANK OF BARODA(606985)
SubTotal 1326 1326
21 BETUL MP-31-005-027-001/140-A
(MAHADGAOV) 		1731005000NRG24171220230448166 18/12/2023 RITESH 1731005WL036797 RITESH 00048 BKID0009580 221 221 Processed 11/03/2024 645531544 RITESH BANK OF INDIA(508505)
22 BETUL MP-31-005-049-001/373
(SURGAOV) 		1731005000NRG24181220230449648 18/12/2023 SAVITA BHUSHAN 1731005WL036890 SAVITA BHUSHAN 00048 BKID0009580 221 221 Processed 11/03/2024 645531544 SAVITABHUSHAN BANK OF INDIA(508505)
23 BETUL MP-31-005-062-003/4
(CHARBAN) 		1731005062NRG24181220230450606 18/12/2023 BHAGVANTI 1731005062WL036953 BHAGVANTI 00048 BKID0009580 663 663 Processed 11/03/2024 645531544 BHAGVANTI BANK OF INDIA(508505)
SubTotal 1105 1105
24 BETUL MP-31-005-036-003/89-C
(BAJPUR) 		1731005036NRG24181220230450399 18/12/2023 kamini chouhan 1731005036WL036936 kamini chouhan 00048 BKID0009582 1105 1105 Processed 11/03/2024 645531544 kaminichouhan BANK OF INDIA(508505)
25 BETUL MP-31-005-045-001/59
(DIWAN CHIRSI) 		1731005000NRG24181220230449423 18/12/2023 REKHA 1731005WL036879 REKHA 00048 BKID0009582 221 221 Processed 11/03/2024 645531544 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
26 BETUL MP-31-005-047-002/117
(GORAKHAR) 		1731005000NRG24181220230450221 18/12/2023 SARITA NAVDE 1731005WL036919 SARITA NAVDE 00048 BKID0009582 1326 1326 Processed 11/03/2024 645531544 SARITANAVDE BANK OF INDIA(508505)
27 BETUL MP-31-005-047-002/154
(GORAKHAR) 		1731005000NRG24181220230450227 18/12/2023 SUNITA DHURVE 1731005WL036919 SUNITA DHURVE 00048 BKID0009582 1105 1105 Processed 11/03/2024 645531544 SUNITADHURVE BANK OF INDIA(508505)
28 BETUL MP-31-005-062-002/37
(CHARBAN) 		1731005062NRG24181220230450595 18/12/2023 RUNJU 1731005062WL036953 RUNJU 00048 BKID0009582 884 884 Processed 11/03/2024 645531544 RUNJU UCO BANK(607066)
29 BETUL MP-31-005-062-003/46
(CHARBAN) 		1731005062NRG24181220230450611 18/12/2023 KAMLA 1731005062WL036953 KAMLA 00048 BKID0009582 663 663 Processed 11/03/2024 645531544 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETUL MP-31-005-062-003/51-a
(CHARBAN) 		1731005062NRG24181220230450614 18/12/2023 VIMALA KANGALI 1731005062WL036953 VIMALA KANGALI 00048 BKID0009582 442 442 Processed 11/03/2024 645531544 VIMALAKANGALI HDFC BANK LTD(607152)
SubTotal 5746 5746
31 BETUL MP-31-005-047-001/62
(GORAKHAR) 		1731005000NRG24181220230450200 18/12/2023 PREMLATA KAWDE 1731005WL036919 PREMLATA KAWDE 00048 BKID0009583 1105 1105 Processed 11/03/2024 645531544 PREMLATAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETUL MP-31-005-047-001/73
(GORAKHAR) 		1731005000NRG24181220230450208 18/12/2023 NANDINI NAWADE 1731005WL036919 NANDINI NAWADE 00048 BKID0009583 1105 1105 Processed 11/03/2024 645531544 NANDININAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-051-004/342
(ARUL) 		1731005051NRG24181220230449334 18/12/2023 Ramoti 1731005051WL036870 Ramoti 00048 BKID0009583 1105 1105 Processed 11/03/2024 645531544 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-062-001/51
(CHARBAN) 		1731005062NRG24181220230450594 18/12/2023 KAMMO BAI UIKEY 1731005062WL036953 KAMMO BAI UIKEY 00048 BKID0009583 884 884 Processed 11/03/2024 645531544 KAMMOBAIUIKEY BANK OF INDIA(508505)
35 BETUL MP-31-005-062-003/45-A
(CHARBAN) 		1731005062NRG24181220230450609 18/12/2023 CHIKKU 1731005062WL036953 CHIKKU 00048 BKID0009583 1105 1105 Processed 11/03/2024 645531544 CHIKKU BANK OF INDIA(508505)
36 BETUL MP-31-005-062-003/45-A
(CHARBAN) 		1731005062NRG24181220230450610 18/12/2023 SAKDI UIKEY 1731005062WL036953 SAKDI UIKEY 00048 BKID0009583 663 663 Processed 11/03/2024 645531544 SAKDIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
37 BETUL MP-31-005-062-003/77
(CHARBAN) 		1731005062NRG24181220230450617 18/12/2023 MITKO KODOCHI 1731005062WL036953 MITKO KODOCHI 00048 BKID0009583 1105 1105 Processed 11/03/2024 645531544 MITKOKODOCHI HDFC BANK LTD(607152)
38 BETUL MP-31-005-068-003/10-A
(REDWA) 		1731005068NRG24171220230448003 18/12/2023 SUNITA 1731005068WL036794 SUNITA 00048 BKID0009583 442 442 Processed 11/03/2024 645531544 SUNITA BANK OF INDIA(508505)
SubTotal 7514 7514
39 BETUL MP-31-005-025-002/40
(SANWAGA) 		1731005025NRG24181220230450544 18/12/2023 Rinkee 1731005025WL036948 Rinkee 00051 MAHB0000448 221 221 Processed 11/03/2024 645531544 Rinkee BANK OF MAHARASHTRA(607387)
SubTotal 221 221
40 BETUL MP-31-005-025-002/101
(SANWAGA) 		1731005025NRG24181220230450538 18/12/2023 SURAT 1731005025WL036948 SURAT 00051 MAHB0000582 221 221 Processed 11/03/2024 645531544 SURAT PUNJAB NATIONAL BANK(508568)
41 BETUL MP-31-005-025-002/123
(SANWAGA) 		1731005025NRG24181220230450539 18/12/2023 KHADKU 1731005025WL036948 KHADKU 00051 MAHB0000582 221 221 Processed 11/03/2024 645531544 KHADKU STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-025-002/13
(SANWAGA) 		1731005025NRG24181220230450540 18/12/2023 JAYNA 1731005025WL036948 JAYNA 00051 MAHB0000582 221 221 Processed 11/03/2024 645531544 JAYNA STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-025-002/20
(SANWAGA) 		1731005025NRG24181220230450541 18/12/2023 SAKKU BAI 1731005025WL036948 SAKKU BAI 00051 MAHB0000582 221 221 Processed 11/03/2024 645531544 SAKKUBAI STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-025-002/24
(SANWAGA) 		1731005025NRG24181220230450542 18/12/2023 JIWANLAL 1731005025WL036948 JIWANLAL 00051 MAHB0000582 1326 1326 Processed 11/03/2024 645531544 JIWANLAL STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-025-002/28
(SANWAGA) 		1731005025NRG24181220230450543 18/12/2023 MALAY 1731005025WL036948 MALAY 00051 MAHB0000582 221 221 Processed 11/03/2024 645531544 MALAY STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-025-002/46
(SANWAGA) 		1731005025NRG24181220230450545 18/12/2023 BABURAO 1731005025WL036948 BABURAO 00051 MAHB0000582 1326 1326 Processed 11/03/2024 645531544 BABURAO STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-027-002/112
(MAHADGAOV) 		1731005000NRG24171220230448171 18/12/2023 RAMKALI UIKEY 1731005WL036797 RAMKALI UIKEY 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645531544 RAMKALIUIKEY BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-027-002/365-A
(MAHADGAOV) 		1731005000NRG24171220230448176 18/12/2023 MALTA 1731005WL036797 MALTA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645531544 MALTA BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-027-002/41
(MAHADGAOV) 		1731005000NRG24171220230448177 18/12/2023 deepak uikey 1731005WL036797 deepak uikey 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645531544 deepakuikey BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-027-002/55-A
(MAHADGAOV) 		1731005000NRG24171220230448178 18/12/2023 ANITA 1731005WL036797 ANITA 00051 MAHB0000582 221 221 Processed 11/03/2024 645531544 ANITA BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-027-002/74
(MAHADGAOV) 		1731005000NRG24171220230448183 18/12/2023 FULWANTI 1731005WL036797 FULWANTI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645531544 FULWANTI BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
52 BETUL MP-31-005-005-001/120
(BORGOAV) 		1731005005NRG24181220230449260 18/12/2023 DVARKA 1731005005WL036860 DVARKA 00051 MAHB0000888 884 884 Processed 11/03/2024 645531544 DVARKA BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-005-001/127-A
(BORGOAV) 		1731005005NRG24181220230449261 18/12/2023 CHANDRAKALA 1731005005WL036860 CHANDRAKALA 00051 MAHB0000888 442 442 Processed 11/03/2024 645531544 CHANDRAKALA BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-005-001/168-A
(BORGOAV) 		1731005005NRG24181220230449262 18/12/2023 NANDU 1731005005WL036860 NANDU 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645531544 NANDU BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-005-001/168-A
(BORGOAV) 		1731005005NRG24181220230449263 18/12/2023 SARASWATI 1731005005WL036860 SARASWATI 00051 MAHB0000888 1105 1105 Processed 11/03/2024 645531544 SARASWATI BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-005-001/194-C
(BORGOAV) 		1731005005NRG24181220230449264 18/12/2023 PRAMILA 1731005005WL036860 PRAMILA 00051 MAHB0000888 663 663 Processed 11/03/2024 645531544 PRAMILA BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-005-001/288-d
(BORGOAV) 		1731005005NRG24181220230449265 18/12/2023 USHA 1731005005WL036860 USHA 00051 MAHB0000888 663 663 Processed 11/03/2024 645531544 USHA BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-005-001/38
(BORGOAV) 		1731005005NRG24181220230449266 18/12/2023 VINAYAK 1731005005WL036860 VINAYAK 00051 MAHB0000888 221 221 Processed 11/03/2024 645531544 VINAYAK BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-005-001/608
(BORGOAV) 		1731005005NRG24181220230449267 18/12/2023 BALAJI 1731005005WL036860 BALAJI 00051 MAHB0000888 884 884 Processed 11/03/2024 645531544 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BETUL MP-31-005-005-001/729
(BORGOAV) 		1731005005NRG24181220230449268 18/12/2023 MAHADEV 1731005005WL036860 MAHADEV 00051 MAHB0000888 663 663 Processed 11/03/2024 645531544 MAHADEV BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-005-001/79-A
(BORGOAV) 		1731005005NRG24181220230449269 18/12/2023 SANGITA 1731005005WL036860 SANGITA 00051 MAHB0000888 663 663 Processed 11/03/2024 645531544 SANGITA BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-005-002/83-b
(BORGOAV) 		1731005005NRG24181220230449270 18/12/2023 VIMLA 1731005005WL036860 VIMLA 00051 MAHB0000888 221 221 Processed 11/03/2024 645531544 VIMLA BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
63 BETUL MP-31-005-025-002/1
(SANWAGA) 		1731005025NRG24181220230450537 18/12/2023 MITHUN 1731005025WL036948 MITHUN 00051 MAHB0001666 221 221 Processed 11/03/2024 645531544 MITHUN BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-047-002/25
(GORAKHAR) 		1731005000NRG24181220230450231 18/12/2023 Khushiram Kalyan ivane 1731005WL036919 Khushiram Kalyan ivane 00051 MAHB0001666 1326 1326 Processed 11/03/2024 645531544 KhushiramKalyanivane BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
65 BETUL MP-31-005-019-001/101
(LAPAJHIRI) 		1731005019NRG24181220230449924 18/12/2023 BODHDHO 1731005019WL036909 BODHDHO 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645531544 BODHDHO CANARA BANK(508532)
66 BETUL MP-31-005-019-001/104-b
(LAPAJHIRI) 		1731005019NRG24181220230449925 18/12/2023 SHIVPRASAD 1731005019WL036909 SHIVPRASAD 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645531544 SHIVPRASAD CANARA BANK(508532)
67 BETUL MP-31-005-019-001/117-a
(LAPAJHIRI) 		1731005019NRG24181220230449926 18/12/2023 romta 1731005019WL036909 romta 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645531544 romta CANARA BANK(508532)
68 BETUL MP-31-005-019-001/18
(LAPAJHIRI) 		1731005019NRG24181220230449927 18/12/2023 SUNDAR 1731005019WL036909 SUNDAR 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645531544 SUNDAR CANARA BANK(508532)
69 BETUL MP-31-005-019-001/20
(LAPAJHIRI) 		1731005019NRG24181220230449929 18/12/2023 FHUSA 1731005019WL036909 FHUSA 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645531544 FHUSA CANARA BANK(508532)
70 BETUL MP-31-005-019-001/219
(LAPAJHIRI) 		1731005019NRG24181220230449930 18/12/2023 SIVKALI BAI 1731005019WL036909 SIVKALI BAI 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645531544 SIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BETUL MP-31-005-019-001/25-b
(LAPAJHIRI) 		1731005019NRG24181220230449933 18/12/2023 KAMALATI 1731005019WL036909 KAMALATI 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645531544 KAMALATI CANARA BANK(508532)
72 BETUL MP-31-005-019-001/25-b
(LAPAJHIRI) 		1731005019NRG24181220230449934 18/12/2023 SUKHRAM 1731005019WL036909 SUKHRAM 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645531544 SUKHRAM CANARA BANK(508532)
73 BETUL MP-31-005-019-001/39
(LAPAJHIRI) 		1731005019NRG24181220230449935 18/12/2023 RAMDULARI 1731005019WL036909 RAMDULARI 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645531544 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BETUL MP-31-005-019-001/78
(LAPAJHIRI) 		1731005019NRG24181220230449936 18/12/2023 JILLU 1731005019WL036909 JILLU 00078 CNRB0017720 1105 1105 Processed 11/03/2024 645531544 JILLU CANARA BANK(508532)
SubTotal 13039 13039
75 BETUL MP-31-005-027-002/10-A
(MAHADGAOV) 		1731005000NRG24171220230448168 18/12/2023 rekha uikey 1731005WL036797 rekha uikey 00089 CBIN0281071 221 221 Processed 12/03/2024 645531544 rekhauikey UNION BANK OF INDIA(508500)
76 BETUL MP-31-005-068-003/20
(REDWA) 		1731005068NRG24171220230448004 18/12/2023 SUNITA 1731005068WL036794 SUNITA 00089 CBIN0281071 442 442 Processed 11/03/2024 645531544 SUNITA CENTRAL BANK OF INDIA(607115)
77 BETUL MP-31-005-068-003/28-a
(REDWA) 		1731005068NRG24171220230448005 18/12/2023 NAMDEV 1731005068WL036794 NAMDEV 00089 CBIN0281071 442 442 Processed 11/03/2024 645531544 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
78 BETUL MP-31-005-068-003/33
(REDWA) 		1731005068NRG24171220230448006 18/12/2023 leela 1731005068WL036794 leela 00089 CBIN0281071 442 442 Processed 11/03/2024 645531544 leela CENTRAL BANK OF INDIA(607115)
79 BETUL MP-31-005-068-003/40
(REDWA) 		1731005068NRG24171220230448007 18/12/2023 PUSHPA 1731005068WL036794 PUSHPA 00089 CBIN0281071 442 442 Processed 11/03/2024 645531544 PUSHPA CENTRAL BANK OF INDIA(607115)
80 BETUL MP-31-005-068-003/47
(REDWA) 		1731005068NRG24171220230448008 18/12/2023 ASHA 1731005068WL036794 ASHA 00089 CBIN0281071 442 442 Processed 11/03/2024 645531544 ASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 BETUL MP-31-005-068-003/52
(REDWA) 		1731005068NRG24171220230448010 18/12/2023 kala 1731005068WL036794 kala 00089 CBIN0281071 442 442 Processed 11/03/2024 645531544 kala CENTRAL BANK OF INDIA(607115)
82 BETUL MP-31-005-068-003/74
(REDWA) 		1731005068NRG24171220230448011 18/12/2023 devendra 1731005068WL036794 devendra 00089 CBIN0281071 442 442 Processed 11/03/2024 645531544 devendra CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
83 BETUL MP-31-005-047-001/35
(GORAKHAR) 		1731005000NRG24181220230450190 18/12/2023 MONANISHA SHESHKAR 1731005WL036919 MONANISHA SHESHKAR 00089 CBIN0282067 663 663 Processed 11/03/2024 645531544 MONANISHASHESHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
84 BETUL MP-31-005-047-002/143
(GORAKHAR) 		1731005000NRG24181220230450225 18/12/2023 Aarti Ahake 1731005WL036919 Aarti Ahake 00152 HDFC0000913 1326 1326 Processed 11/03/2024 645531544 AartiAhake HDFC BANK LTD(607152)
85 BETUL MP-31-005-049-001/246-A
(SURGAOV) 		1731005000NRG24181220230449641 18/12/2023 AJAY GHORSE 1731005WL036890 AJAY GHORSE 00152 HDFC0000913 1105 1105 Processed 11/03/2024 645531544 AJAYGHORSE PUNJAB NATIONAL BANK(508568)
86 BETUL MP-31-005-062-003/44
(CHARBAN) 		1731005062NRG24181220230450608 18/12/2023 RUNDIYA 1731005062WL036953 RUNDIYA 00152 HDFC0000913 1326 1326 Processed 11/03/2024 645531544 RUNDIYA HDFC BANK LTD(607152)
87 BETUL MP-31-005-062-003/84-A
(CHARBAN) 		1731005062NRG24181220230450621 18/12/2023 SUMARATEE KOROCHI 1731005062WL036953 SUMARATEE KOROCHI 00152 HDFC0000913 1326 1326 Processed 11/03/2024 645531544 SUMARATEEKOROCHI CANARA BANK(508532)
SubTotal 5083 5083
88 BETUL MP-31-005-062-003/51
(CHARBAN) 		1731005062NRG24181220230450613 18/12/2023 INDRO 1731005062WL036953 INDRO 00165 IBKL0001553 884 884 Processed 11/03/2024 645531544 INDRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
89 BETUL MP-31-005-036-003/109
(BAJPUR) 		1731005036NRG24181220230450390 18/12/2023 ANITA 1731005036WL036936 ANITA 00354 PUNB0008100 221 221 Processed 11/03/2024 645531544 ANITA PUNJAB NATIONAL BANK(508568)
90 BETUL MP-31-005-036-003/109
(BAJPUR) 		1731005036NRG24181220230450389 18/12/2023 RADHESHAYAM 1731005036WL036936 RADHESHAYAM 00354 PUNB0008100 1105 1105 Processed 11/03/2024 645531544 RADHESHAYAM PUNJAB NATIONAL BANK(508568)
91 BETUL MP-31-005-036-003/132
(BAJPUR) 		1731005036NRG24181220230450391 18/12/2023 KAMLESH 1731005036WL036936 KAMLESH 00354 PUNB0008100 1326 1326 Processed 11/03/2024 645531544 KAMLESH PUNJAB NATIONAL BANK(508568)
92 BETUL MP-31-005-036-003/132-a
(BAJPUR) 		1731005036NRG24181220230450392 18/12/2023 SUNITA 1731005036WL036936 SUNITA 00354 PUNB0008100 884 884 Processed 11/03/2024 645531544 SUNITA PUNJAB NATIONAL BANK(508568)
93 BETUL MP-31-005-036-003/135
(BAJPUR) 		1731005036NRG24181220230450393 18/12/2023 Jyoti 1731005036WL036936 Jyoti 00354 PUNB0008100 1105 1105 Processed 11/03/2024 645531544 Jyoti PUNJAB NATIONAL BANK(508568)
94 BETUL MP-31-005-036-003/146
(BAJPUR) 		1731005036NRG24181220230450394 18/12/2023 laxmi 1731005036WL036936 laxmi 00354 PUNB0008100 1105 1105 Processed 11/03/2024 645531544 laxmi PUNJAB NATIONAL BANK(508568)
95 BETUL MP-31-005-036-003/156-B
(BAJPUR) 		1731005036NRG24181220230450395 18/12/2023 sangita 1731005036WL036936 sangita 00354 PUNB0008100 442 442 Processed 11/03/2024 645531544 sangita PUNJAB NATIONAL BANK(508568)
96 BETUL MP-31-005-036-003/156-C
(BAJPUR) 		1731005036NRG24181220230450396 18/12/2023 nitesh ghangare 1731005036WL036936 nitesh ghangare 00354 PUNB0008100 1105 1105 Processed 11/03/2024 645531544 niteshghangare PUNJAB NATIONAL BANK(508568)
97 BETUL MP-31-005-036-003/63
(BAJPUR) 		1731005036NRG24181220230450397 18/12/2023 DURGA 1731005036WL036936 DURGA 00354 PUNB0008100 1105 1105 Processed 11/03/2024 645531544 DURGA PUNJAB NATIONAL BANK(508568)
98 BETUL MP-31-005-036-003/89
(BAJPUR) 		1731005036NRG24181220230450398 18/12/2023 MAMTA 1731005036WL036936 MAMTA 00354 PUNB0008100 1105 1105 Processed 11/03/2024 645531544 MAMTA PUNJAB NATIONAL BANK(508568)
99 BETUL MP-31-005-047-002/184-A
(GORAKHAR) 		1731005000NRG24181220230450230 18/12/2023 SHIVKISHOR THAKUR 1731005WL036919 SHIVKISHOR THAKUR 00354 PUNB0008100 1326 1326 Processed 11/03/2024 645531544 SHIVKISHORTHAKUR BANK OF MAHARASHTRA(607387)
100 BETUL MP-31-005-056-001/94
(MALKAPUR) 		1731005056NRG24171220230447988 18/12/2023 BRJKISHOR PAWAR 1731005056WL036790 BRJKISHOR PAWAR 00354 PUNB0008100 1326 1326 Processed 11/03/2024 645531544 BRJKISHORPAWAR PUNJAB NATIONAL BANK(508568)
101 BETUL MP-31-005-072-002/51
(NAHIYA) 		1731005072NRG24181220230449232 18/12/2023 ANIL PANDAGRE 1731005072WL036855 ANIL PANDAGRE 00354 PUNB0008100 663 663 Processed 11/03/2024 645531544 ANILPANDAGRE PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
102 BETUL MP-31-005-072-002/100
(NAHIYA) 		1731005072NRG24181220230449198 18/12/2023 LAXMI BAI 1731005072WL036855 LAXMI BAI 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 LAXMIBAI PUNJAB NATIONAL BANK(508568)
103 BETUL MP-31-005-072-002/108
(NAHIYA) 		1731005072NRG24181220230449199 18/12/2023 KAMLA 1731005072WL036855 KAMLA 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 KAMLA PUNJAB NATIONAL BANK(508568)
104 BETUL MP-31-005-072-002/12
(NAHIYA) 		1731005072NRG24181220230449200 18/12/2023 SUNITA 1731005072WL036855 SUNITA 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 SUNITA PUNJAB NATIONAL BANK(508568)
105 BETUL MP-31-005-072-002/134-A
(NAHIYA) 		1731005072NRG24181220230449202 18/12/2023 RANJANA BORVAR 1731005072WL036855 RANJANA BORVAR 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 RANJANABORVAR PUNJAB NATIONAL BANK(508568)
106 BETUL MP-31-005-072-002/145
(NAHIYA) 		1731005072NRG24181220230449203 18/12/2023 RAJNI 1731005072WL036855 RAJNI 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 RAJNI PUNJAB NATIONAL BANK(508568)
107 BETUL MP-31-005-072-002/151-B
(NAHIYA) 		1731005072NRG24181220230449204 18/12/2023 POOJA BADKHANE 1731005072WL036855 POOJA BADKHANE 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 POOJABADKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BETUL MP-31-005-072-002/154
(NAHIYA) 		1731005072NRG24181220230449205 18/12/2023 MAYA 1731005072WL036855 MAYA 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 MAYA PUNJAB NATIONAL BANK(508568)
109 BETUL MP-31-005-072-002/17
(NAHIYA) 		1731005072NRG24181220230449206 18/12/2023 HEMRAJ 1731005072WL036855 HEMRAJ 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 HEMRAJ PUNJAB NATIONAL BANK(508568)
110 BETUL MP-31-005-072-002/181
(NAHIYA) 		1731005072NRG24181220230449207 18/12/2023 REKHA 1731005072WL036855 REKHA 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 REKHA PUNJAB NATIONAL BANK(508568)
111 BETUL MP-31-005-072-002/249-A
(NAHIYA) 		1731005072NRG24181220230449208 18/12/2023 SAROJBALA BANAKHEDE 1731005072WL036855 SAROJBALA BANAKHEDE 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 SAROJBALABANAKHEDE PUNJAB NATIONAL BANK(508568)
112 BETUL MP-31-005-072-002/26
(NAHIYA) 		1731005072NRG24181220230449209 18/12/2023 SAYA 1731005072WL036855 SAYA 00354 PUNB0050600 442 442 Processed 11/03/2024 645531544 SAYA PUNJAB NATIONAL BANK(508568)
113 BETUL MP-31-005-072-002/266-A
(NAHIYA) 		1731005072NRG24181220230449210 18/12/2023 SANJU CHOURE 1731005072WL036855 SANJU CHOURE 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 SANJUCHOURE PUNJAB NATIONAL BANK(508568)
114 BETUL MP-31-005-072-002/282
(NAHIYA) 		1731005072NRG24181220230449211 18/12/2023 SHIVRATI 1731005072WL036855 SHIVRATI 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 SHIVRATI PUNJAB NATIONAL BANK(508568)
115 BETUL MP-31-005-072-002/297
(NAHIYA) 		1731005072NRG24181220230449213 18/12/2023 KUSUM 1731005072WL036855 KUSUM 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 KUSUM PUNJAB NATIONAL BANK(508568)
116 BETUL MP-31-005-072-002/306-A
(NAHIYA) 		1731005072NRG24181220230449214 18/12/2023 DAYARAM 1731005072WL036855 DAYARAM 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 DAYARAM PUNJAB NATIONAL BANK(508568)
117 BETUL MP-31-005-072-002/316
(NAHIYA) 		1731005072NRG24181220230449215 18/12/2023 ARUNA DHOLEKAR 1731005072WL036855 ARUNA DHOLEKAR 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 ARUNADHOLEKAR PUNJAB NATIONAL BANK(508568)
118 BETUL MP-31-005-072-002/317
(NAHIYA) 		1731005072NRG24181220230449216 18/12/2023 ALKA DHOLEKAR 1731005072WL036855 ALKA DHOLEKAR 00354 PUNB0050600 442 442 Processed 11/03/2024 645531544 ALKADHOLEKAR PUNJAB NATIONAL BANK(508568)
119 BETUL MP-31-005-072-002/319-A
(NAHIYA) 		1731005072NRG24181220230449217 18/12/2023 SUSHEELA VARATHE 1731005072WL036855 SUSHEELA VARATHE 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 SUSHEELAVARATHE PUNJAB NATIONAL BANK(508568)
120 BETUL MP-31-005-072-002/319-B
(NAHIYA) 		1731005072NRG24181220230449218 18/12/2023 SHEETAL VARATHE 1731005072WL036855 SHEETAL VARATHE 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 SHEETALVARATHE STATE BANK OF INDIA(508548)
121 BETUL MP-31-005-072-002/354
(NAHIYA) 		1731005072NRG24181220230449219 18/12/2023 RAMESH 1731005072WL036855 RAMESH 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 RAMESH PUNJAB NATIONAL BANK(508568)
122 BETUL MP-31-005-072-002/394
(NAHIYA) 		1731005072NRG24181220230449221 18/12/2023 BHUPENDRA SAHU 1731005072WL036855 BHUPENDRA SAHU 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 BHUPENDRASAHU PUNJAB NATIONAL BANK(508568)
123 BETUL MP-31-005-072-002/413
(NAHIYA) 		1731005072NRG24181220230449222 18/12/2023 GENDLAL 1731005072WL036855 GENDLAL 00354 PUNB0050600 442 442 Processed 11/03/2024 645531544 GENDLAL PUNJAB NATIONAL BANK(508568)
124 BETUL MP-31-005-072-002/415
(NAHIYA) 		1731005072NRG24181220230449223 18/12/2023 DANRAJ 1731005072WL036855 DANRAJ 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 DANRAJ PUNJAB NATIONAL BANK(508568)
125 BETUL MP-31-005-072-002/425-A
(NAHIYA) 		1731005072NRG24181220230449224 18/12/2023 premkali 1731005072WL036855 premkali 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 premkali PUNJAB NATIONAL BANK(508568)
126 BETUL MP-31-005-072-002/432-A
(NAHIYA) 		1731005072NRG24181220230449225 18/12/2023 SUMAN SAHU 1731005072WL036855 SUMAN SAHU 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 SUMANSAHU PUNJAB NATIONAL BANK(508568)
127 BETUL MP-31-005-072-002/439
(NAHIYA) 		1731005072NRG24181220230449226 18/12/2023 pushpa 1731005072WL036855 pushpa 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 pushpa PUNJAB NATIONAL BANK(508568)
128 BETUL MP-31-005-072-002/439-A
(NAHIYA) 		1731005072NRG24181220230449227 18/12/2023 GUDDI SAHU 1731005072WL036855 GUDDI SAHU 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 GUDDISAHU STATE BANK OF INDIA(508548)
129 BETUL MP-31-005-072-002/454-A
(NAHIYA) 		1731005072NRG24181220230449228 18/12/2023 SHIVRATI 1731005072WL036855 SHIVRATI 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 SHIVRATI PUNJAB NATIONAL BANK(508568)
130 BETUL MP-31-005-072-002/477-B
(NAHIYA) 		1731005072NRG24181220230449229 18/12/2023 MEENA SONI 1731005072WL036855 MEENA SONI 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 MEENASONI PUNJAB NATIONAL BANK(508568)
131 BETUL MP-31-005-072-002/48
(NAHIYA) 		1731005072NRG24181220230449230 18/12/2023 CHANDRAKALA 1731005072WL036855 CHANDRAKALA 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
132 BETUL MP-31-005-072-002/501
(NAHIYA) 		1731005072NRG24181220230449231 18/12/2023 MANISHA BHAIYYAJI GIRI 1731005072WL036855 MANISHA BHAIYYAJI GIRI 00354 PUNB0050600 442 442 Processed 11/03/2024 645531544 MANISHABHAIYYAJIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BETUL MP-31-005-072-002/527
(NAHIYA) 		1731005072NRG24181220230449233 18/12/2023 DURGA DHOLEKAR 1731005072WL036855 DURGA DHOLEKAR 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 DURGADHOLEKAR PUNJAB NATIONAL BANK(508568)
134 BETUL MP-31-005-072-002/528
(NAHIYA) 		1731005072NRG24181220230449234 18/12/2023 PRAMILA MANKAR 1731005072WL036855 PRAMILA MANKAR 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 PRAMILAMANKAR PUNJAB NATIONAL BANK(508568)
135 BETUL MP-31-005-072-002/531
(NAHIYA) 		1731005072NRG24181220230449235 18/12/2023 PINKI SAHU 1731005072WL036855 PINKI SAHU 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 PINKISAHU PUNJAB NATIONAL BANK(508568)
136 BETUL MP-31-005-072-002/533
(NAHIYA) 		1731005072NRG24181220230449236 18/12/2023 MANGU 1731005072WL036855 MANGU 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 MANGU STATE BANK OF INDIA(508548)
137 BETUL MP-31-005-072-002/534
(NAHIYA) 		1731005072NRG24181220230449237 18/12/2023 KULDEEP SURYWANSHI 1731005072WL036855 KULDEEP SURYWANSHI 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 KULDEEPSURYWANSHI PUNJAB NATIONAL BANK(508568)
138 BETUL MP-31-005-072-002/58-A
(NAHIYA) 		1731005072NRG24181220230449238 18/12/2023 MEENA 1731005072WL036855 MEENA 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 MEENA PUNJAB NATIONAL BANK(508568)
139 BETUL MP-31-005-072-002/64-A
(NAHIYA) 		1731005072NRG24181220230449239 18/12/2023 SHEELA NARWARE 1731005072WL036855 SHEELA NARWARE 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 SHEELANARWARE STATE BANK OF INDIA(508548)
140 BETUL MP-31-005-072-002/74-A
(NAHIYA) 		1731005072NRG24181220230449240 18/12/2023 DURGA CHOURE 1731005072WL036855 DURGA CHOURE 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 DURGACHOURE PUNJAB NATIONAL BANK(508568)
141 BETUL MP-31-005-072-002/75
(NAHIYA) 		1731005072NRG24181220230449241 18/12/2023 NITU DHOLEKAR 1731005072WL036855 NITU DHOLEKAR 00354 PUNB0050600 884 884 Processed 11/03/2024 645531544 NITUDHOLEKAR PUNJAB NATIONAL BANK(508568)
142 BETUL MP-31-005-072-002/76
(NAHIYA) 		1731005072NRG24181220230449242 18/12/2023 SUKHPATI DHOLEKAR 1731005072WL036855 SUKHPATI DHOLEKAR 00354 PUNB0050600 1326 1326 Processed 11/03/2024 645531544 SUKHPATIDHOLEKAR PUNJAB NATIONAL BANK(508568)
143 BETUL MP-31-005-072-002/78-B
(NAHIYA) 		1731005072NRG24181220230449244 18/12/2023 NIRMALA DHOLEKAR 1731005072WL036855 NIRMALA DHOLEKAR 00354 PUNB0050600 1105 1105 Processed 11/03/2024 645531544 NIRMALADHOLEKAR STATE BANK OF INDIA(508548)
SubTotal 44642 44642
144 BETUL MP-31-005-072-002/133
(NAHIYA) 		1731005072NRG24181220230449201 18/12/2023 SHUSHILA 1731005072WL036855 SHUSHILA 00354 PUNB0624500 1326 1326 Processed 11/03/2024 645531544 SHUSHILA PUNJAB NATIONAL BANK(508568)
145 BETUL MP-31-005-072-002/296
(NAHIYA) 		1731005072NRG24181220230449212 18/12/2023 ASHA 1731005072WL036855 ASHA 00354 PUNB0624500 1326 1326 Processed 11/03/2024 645531544 ASHA PUNJAB NATIONAL BANK(508568)
146 BETUL MP-31-005-072-002/365
(NAHIYA) 		1731005072NRG24181220230449220 18/12/2023 MEVANTI 1731005072WL036855 MEVANTI 00354 PUNB0624500 1105 1105 Processed 11/03/2024 645531544 MEVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
147 BETUL MP-31-005-025-002/79-B
(SANWAGA) 		1731005025NRG24181220230450546 18/12/2023 SUNDIYA 1731005025WL036948 SUNDIYA 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 SUNDIYA STATE BANK OF INDIA(508548)
148 BETUL MP-31-005-045-002/71
(DIWAN CHIRSI) 		1731005000NRG24181220230449456 18/12/2023 SUKHAVANTEE 1731005WL036879 SUKHAVANTEE 00415 SBIN0000327 663 663 Processed 11/03/2024 645531544 SUKHAVANTEE STATE BANK OF INDIA(508548)
149 BETUL MP-31-005-047-001/10
(GORAKHAR) 		1731005000NRG24181220230450174 18/12/2023 JAWANTI 1731005WL036919 JAWANTI 00415 SBIN0000327 1105 1105 Processed 11/03/2024 645531544 JAWANTI STATE BANK OF INDIA(508548)
150 BETUL MP-31-005-047-001/100
(GORAKHAR) 		1731005000NRG24181220230450175 18/12/2023 subita 1731005WL036919 subita 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 subita STATE BANK OF INDIA(508548)
151 BETUL MP-31-005-047-001/28
(GORAKHAR) 		1731005000NRG24181220230450185 18/12/2023 REKHA 1731005WL036919 REKHA 00415 SBIN0000327 884 884 Processed 11/03/2024 645531544 REKHA STATE BANK OF INDIA(508548)
152 BETUL MP-31-005-047-001/47-B
(GORAKHAR) 		1731005000NRG24181220230450193 18/12/2023 SANGITA 1731005WL036919 SANGITA 00415 SBIN0000327 442 442 Processed 12/03/2024 645531544 SANGITA UNION BANK OF INDIA(508500)
153 BETUL MP-31-005-047-001/52-A
(GORAKHAR) 		1731005000NRG24181220230450196 18/12/2023 BABITA 1731005WL036919 BABITA 00415 SBIN0000327 884 884 Processed 12/03/2024 645531544 BABITA UNION BANK OF INDIA(508500)
154 BETUL MP-31-005-047-001/56
(GORAKHAR) 		1731005000NRG24181220230450199 18/12/2023 DOMI 1731005WL036919 DOMI 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 DOMI CANARA BANK(508532)
155 BETUL MP-31-005-047-001/80-A
(GORAKHAR) 		1731005000NRG24181220230450210 18/12/2023 SUNITA 1731005WL036919 SUNITA 00415 SBIN0000327 884 884 Processed 11/03/2024 645531544 SUNITA STATE BANK OF INDIA(508548)
156 BETUL MP-31-005-047-001/86-A
(GORAKHAR) 		1731005000NRG24181220230450213 18/12/2023 BABITA 1731005WL036919 BABITA 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 BABITA STATE BANK OF INDIA(508548)
157 BETUL MP-31-005-047-002/114
(GORAKHAR) 		1731005000NRG24181220230450220 18/12/2023 NABHIYA DHURVE 1731005WL036919 NABHIYA DHURVE 00415 SBIN0000327 884 884 Processed 11/03/2024 645531544 NABHIYADHURVE STATE BANK OF INDIA(508548)
158 BETUL MP-31-005-047-002/126
(GORAKHAR) 		1731005000NRG24181220230450223 18/12/2023 SHIVAKALI KUMARE 1731005WL036919 SHIVAKALI KUMARE 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 SHIVAKALIKUMARE STATE BANK OF INDIA(508548)
159 BETUL MP-31-005-047-002/169
(GORAKHAR) 		1731005000NRG24181220230450229 18/12/2023 RANIYA 1731005WL036919 RANIYA 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 RANIYA STATE BANK OF INDIA(508548)
160 BETUL MP-31-005-047-002/324
(GORAKHAR) 		1731005000NRG24181220230450237 18/12/2023 MEENA 1731005WL036919 MEENA 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 MEENA STATE BANK OF INDIA(508548)
161 BETUL MP-31-005-047-002/69
(GORAKHAR) 		1731005000NRG24181220230450251 18/12/2023 ANITA 1731005WL036919 ANITA 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 ANITA STATE BANK OF INDIA(508548)
162 BETUL MP-31-005-047-002/69
(GORAKHAR) 		1731005000NRG24181220230450252 18/12/2023 PREMVATI 1731005WL036919 PREMVATI 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 PREMVATI STATE BANK OF INDIA(508548)
163 BETUL MP-31-005-047-002/88
(GORAKHAR) 		1731005000NRG24181220230450255 18/12/2023 JUGIYA 1731005WL036919 JUGIYA 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645531544 JUGIYA STATE BANK OF INDIA(508548)
SubTotal 19006 19006
164 BETUL MP-31-005-047-001/51
(GORAKHAR) 		1731005000NRG24181220230450195 18/12/2023 GYARSI KAVADE 1731005WL036919 GYARSI KAVADE 00415 SBIN0003099 1105 1105 Processed 11/03/2024 645531544 GYARSIKAVADE STATE BANK OF INDIA(508548)
165 BETUL MP-31-005-072-002/78
(NAHIYA) 		1731005072NRG24181220230449243 18/12/2023 SUMAN DHOLEKAR 1731005072WL036855 SUMAN DHOLEKAR 00415 SBIN0003099 884 884 Processed 11/03/2024 645531544 SUMANDHOLEKAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
166 BETUL MP-31-005-047-001/70
(GORAKHAR) 		1731005000NRG24181220230450204 18/12/2023 Sulvnti navde 1731005WL036919 Sulvnti navde 00415 SBIN0004219 884 884 Processed 11/03/2024 645531544 Sulvntinavde STATE BANK OF INDIA(508548)
SubTotal 884 884
167 BETUL MP-31-005-072-002/1
(NAHIYA) 		1731005072NRG24181220230449197 18/12/2023 PRADEEP SAHU 1731005072WL036855 PRADEEP SAHU 00415 SBIN0007344 884 884 Processed 11/03/2024 645531544 PRADEEPSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
168 BETUL MP-31-005-045-002/100
(DIWAN CHIRSI) 		1731005000NRG24181220230449424 18/12/2023 FALLO 1731005WL036879 FALLO 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 FALLO STATE BANK OF INDIA(508548)
169 BETUL MP-31-005-045-002/101
(DIWAN CHIRSI) 		1731005000NRG24181220230449425 18/12/2023 JHAMLO 1731005WL036879 JHAMLO 00415 SBIN0007723 221 221 Processed 11/03/2024 645531544 JHAMLO STATE BANK OF INDIA(508548)
170 BETUL MP-31-005-045-002/103
(DIWAN CHIRSI) 		1731005000NRG24181220230449426 18/12/2023 SEEMA 1731005WL036879 SEEMA 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 SEEMA STATE BANK OF INDIA(508548)
171 BETUL MP-31-005-045-002/112
(DIWAN CHIRSI) 		1731005000NRG24181220230449427 18/12/2023 LALITA 1731005WL036879 LALITA 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 LALITA STATE BANK OF INDIA(508548)
172 BETUL MP-31-005-045-002/113
(DIWAN CHIRSI) 		1731005000NRG24181220230449428 18/12/2023 SUMAN 1731005WL036879 SUMAN 00415 SBIN0007723 663 663 Processed 11/03/2024 645531544 SUMAN STATE BANK OF INDIA(508548)
173 BETUL MP-31-005-045-002/117-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449472 18/12/2023 ANITA 1731005WL036881 ANITA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 ANITA STATE BANK OF INDIA(508548)
174 BETUL MP-31-005-045-002/117-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449471 18/12/2023 PREMSING 1731005WL036881 PREMSING 00415 SBIN0007723 1326 1326 Rejected 11/03/2024 645531544 A/c Blocked or Frozen
175 BETUL MP-31-005-045-002/118
(DIWAN CHIRSI) 		1731005000NRG24181220230449429 18/12/2023 DASMA 1731005WL036879 DASMA 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 DASMA STATE BANK OF INDIA(508548)
176 BETUL MP-31-005-045-002/122
(DIWAN CHIRSI) 		1731005000NRG24181220230449473 18/12/2023 MANGO 1731005WL036881 MANGO 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 MANGO STATE BANK OF INDIA(508548)
177 BETUL MP-31-005-045-002/125
(DIWAN CHIRSI) 		1731005000NRG24181220230449474 18/12/2023 LILA 1731005WL036881 LILA 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 LILA STATE BANK OF INDIA(508548)
178 BETUL MP-31-005-045-002/13
(DIWAN CHIRSI) 		1731005000NRG24181220230449431 18/12/2023 SANGITA 1731005WL036879 SANGITA 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 SANGITA STATE BANK OF INDIA(508548)
179 BETUL MP-31-005-045-002/132-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449475 18/12/2023 DEVANA 1731005WL036881 DEVANA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 DEVANA STATE BANK OF INDIA(508548)
180 BETUL MP-31-005-045-002/133
(DIWAN CHIRSI) 		1731005000NRG24181220230449432 18/12/2023 ASHOK 1731005WL036879 ASHOK 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 ASHOK STATE BANK OF INDIA(508548)
181 BETUL MP-31-005-045-002/135
(DIWAN CHIRSI) 		1731005000NRG24181220230449476 18/12/2023 PRAMILA 1731005WL036881 PRAMILA 00415 SBIN0007723 663 663 Processed 11/03/2024 645531544 PRAMILA STATE BANK OF INDIA(508548)
182 BETUL MP-31-005-045-002/138-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449477 18/12/2023 KLVANTI 1731005WL036881 KLVANTI 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 KLVANTI STATE BANK OF INDIA(508548)
183 BETUL MP-31-005-045-002/139
(DIWAN CHIRSI) 		1731005000NRG24181220230449433 18/12/2023 KALA 1731005WL036879 KALA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 KALA STATE BANK OF INDIA(508548)
184 BETUL MP-31-005-045-002/142
(DIWAN CHIRSI) 		1731005000NRG24181220230449478 18/12/2023 BINDIYA 1731005WL036881 BINDIYA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 BINDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
185 BETUL MP-31-005-045-002/144
(DIWAN CHIRSI) 		1731005000NRG24181220230449479 18/12/2023 LEELA 1731005WL036881 LEELA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 LEELA STATE BANK OF INDIA(508548)
186 BETUL MP-31-005-045-002/146-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449434 18/12/2023 MANOJ 1731005WL036879 MANOJ 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 MANOJ STATE BANK OF INDIA(508548)
187 BETUL MP-31-005-045-002/15-B
(DIWAN CHIRSI) 		1731005000NRG24181220230449435 18/12/2023 MEGHA 1731005WL036879 MEGHA 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 MEGHA STATE BANK OF INDIA(508548)
188 BETUL MP-31-005-045-002/151-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449436 18/12/2023 SUKHDHEV 1731005WL036879 SUKHDHEV 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 SUKHDHEV STATE BANK OF INDIA(508548)
189 BETUL MP-31-005-045-002/157-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449437 18/12/2023 ANITA 1731005WL036879 ANITA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 ANITA STATE BANK OF INDIA(508548)
190 BETUL MP-31-005-045-002/19
(DIWAN CHIRSI) 		1731005000NRG24181220230449438 18/12/2023 THEGI 1731005WL036879 THEGI 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 THEGI STATE BANK OF INDIA(508548)
191 BETUL MP-31-005-045-002/23
(DIWAN CHIRSI) 		1731005000NRG24181220230449440 18/12/2023 SUNITA 1731005WL036879 SUNITA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 SUNITA STATE BANK OF INDIA(508548)
192 BETUL MP-31-005-045-002/25-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449441 18/12/2023 BHAGRATI 1731005WL036879 BHAGRATI 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 BHAGRATI STATE BANK OF INDIA(508548)
193 BETUL MP-31-005-045-002/26
(DIWAN CHIRSI) 		1731005000NRG24181220230449442 18/12/2023 Manisha 1731005WL036879 Manisha 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 Manisha STATE BANK OF INDIA(508548)
194 BETUL MP-31-005-045-002/32
(DIWAN CHIRSI) 		1731005000NRG24181220230449480 18/12/2023 JHINGO 1731005WL036881 JHINGO 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 JHINGO STATE BANK OF INDIA(508548)
195 BETUL MP-31-005-045-002/33
(DIWAN CHIRSI) 		1731005000NRG24181220230449444 18/12/2023 SUNAT 1731005WL036879 SUNAT 00415 SBIN0007723 221 221 Processed 11/03/2024 645531544 SUNAT STATE BANK OF INDIA(508548)
196 BETUL MP-31-005-045-002/36
(DIWAN CHIRSI) 		1731005000NRG24181220230449445 18/12/2023 SUGRATI 1731005WL036879 SUGRATI 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 SUGRATI STATE BANK OF INDIA(508548)
197 BETUL MP-31-005-045-002/4
(DIWAN CHIRSI) 		1731005000NRG24181220230449446 18/12/2023 SUSHILA 1731005WL036879 SUSHILA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 SUSHILA STATE BANK OF INDIA(508548)
198 BETUL MP-31-005-045-002/48
(DIWAN CHIRSI) 		1731005000NRG24181220230449447 18/12/2023 MOLA 1731005WL036879 MOLA 00415 SBIN0007723 663 663 Processed 11/03/2024 645531544 MOLA STATE BANK OF INDIA(508548)
199 BETUL MP-31-005-045-002/49
(DIWAN CHIRSI) 		1731005000NRG24181220230449448 18/12/2023 SANGEETA 1731005WL036879 SANGEETA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 SANGEETA STATE BANK OF INDIA(508548)
200 BETUL MP-31-005-045-002/52
(DIWAN CHIRSI) 		1731005000NRG24181220230449449 18/12/2023 MANNU 1731005WL036879 MANNU 00415 SBIN0007723 442 442 Processed 11/03/2024 645531544 MANNU STATE BANK OF INDIA(508548)
201 BETUL MP-31-005-045-002/52
(DIWAN CHIRSI) 		1731005000NRG24181220230449450 18/12/2023 SHIVRATI 1731005WL036879 SHIVRATI 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 SHIVRATI STATE BANK OF INDIA(508548)
202 BETUL MP-31-005-045-002/53
(DIWAN CHIRSI) 		1731005000NRG24181220230449451 18/12/2023 RADHA 1731005WL036879 RADHA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 RADHA STATE BANK OF INDIA(508548)
203 BETUL MP-31-005-045-002/59
(DIWAN CHIRSI) 		1731005000NRG24181220230449452 18/12/2023 phulvanti 1731005WL036879 phulvanti 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 phulvanti STATE BANK OF INDIA(508548)
204 BETUL MP-31-005-045-002/63
(DIWAN CHIRSI) 		1731005000NRG24181220230449453 18/12/2023 sarita 1731005WL036879 sarita 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 sarita STATE BANK OF INDIA(508548)
205 BETUL MP-31-005-045-002/64
(DIWAN CHIRSI) 		1731005000NRG24181220230449454 18/12/2023 SONAM 1731005WL036879 SONAM 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 SONAM STATE BANK OF INDIA(508548)
206 BETUL MP-31-005-045-002/65
(DIWAN CHIRSI) 		1731005000NRG24181220230449455 18/12/2023 SAJJE 1731005WL036879 SAJJE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 SAJJE STATE BANK OF INDIA(508548)
207 BETUL MP-31-005-045-002/72
(DIWAN CHIRSI) 		1731005000NRG24181220230449457 18/12/2023 EMLA 1731005WL036879 EMLA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 EMLA STATE BANK OF INDIA(508548)
208 BETUL MP-31-005-045-002/77
(DIWAN CHIRSI) 		1731005000NRG24181220230449458 18/12/2023 ANITA 1731005WL036879 ANITA 00415 SBIN0007723 221 221 Processed 11/03/2024 645531544 ANITA STATE BANK OF INDIA(508548)
209 BETUL MP-31-005-045-002/77-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449459 18/12/2023 JHHAMMO 1731005WL036879 JHHAMMO 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 JHHAMMO STATE BANK OF INDIA(508548)
210 BETUL MP-31-005-045-002/81-a
(DIWAN CHIRSI) 		1731005000NRG24181220230449460 18/12/2023 PACHO 1731005WL036879 PACHO 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 PACHO STATE BANK OF INDIA(508548)
211 BETUL MP-31-005-045-002/83
(DIWAN CHIRSI) 		1731005000NRG24181220230449461 18/12/2023 SUMMA 1731005WL036879 SUMMA 00415 SBIN0007723 663 663 Rejected 11/03/2024 645531544 A/c Blocked or Frozen
212 BETUL MP-31-005-045-002/85
(DIWAN CHIRSI) 		1731005000NRG24181220230449462 18/12/2023 GUNVANT 1731005WL036879 GUNVANT 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 GUNVANT STATE BANK OF INDIA(508548)
213 BETUL MP-31-005-045-002/85
(DIWAN CHIRSI) 		1731005000NRG24181220230449463 18/12/2023 RUNDA 1731005WL036879 RUNDA 00415 SBIN0007723 442 442 Processed 11/03/2024 645531544 RUNDA STATE BANK OF INDIA(508548)
214 BETUL MP-31-005-045-002/95-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449465 18/12/2023 NANDLAL 1731005WL036879 NANDLAL 00415 SBIN0007723 221 221 Processed 11/03/2024 645531544 NANDLAL STATE BANK OF INDIA(508548)
215 BETUL MP-31-005-045-002/95-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449464 18/12/2023 YASODA 1731005WL036879 YASODA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 YASODA STATE BANK OF INDIA(508548)
216 BETUL MP-31-005-047-001/11
(GORAKHAR) 		1731005000NRG24181220230450177 18/12/2023 LAXMI 1731005WL036919 LAXMI 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 LAXMI STATE BANK OF INDIA(508548)
217 BETUL MP-31-005-047-001/18-a
(GORAKHAR) 		1731005000NRG24181220230450179 18/12/2023 SOMTA 1731005WL036919 SOMTA 00415 SBIN0007723 1326 1326 Processed 12/03/2024 645531544 SOMTA UNION BANK OF INDIA(508500)
218 BETUL MP-31-005-047-001/21
(GORAKHAR) 		1731005000NRG24181220230450180 18/12/2023 SUGNTI 1731005WL036919 SUGNTI 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 SUGNTI STATE BANK OF INDIA(508548)
219 BETUL MP-31-005-047-001/22
(GORAKHAR) 		1731005000NRG24181220230450181 18/12/2023 URMILA 1731005WL036919 URMILA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 URMILA STATE BANK OF INDIA(508548)
220 BETUL MP-31-005-047-001/23
(GORAKHAR) 		1731005000NRG24181220230450182 18/12/2023 BHAGRTI 1731005WL036919 BHAGRTI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 BHAGRTI STATE BANK OF INDIA(508548)
221 BETUL MP-31-005-047-001/32
(GORAKHAR) 		1731005000NRG24181220230450187 18/12/2023 FULA 1731005WL036919 FULA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 FULA STATE BANK OF INDIA(508548)
222 BETUL MP-31-005-047-001/32-a
(GORAKHAR) 		1731005000NRG24181220230450188 18/12/2023 RUNDIYA 1731005WL036919 RUNDIYA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 RUNDIYA STATE BANK OF INDIA(508548)
223 BETUL MP-31-005-047-001/34-A
(GORAKHAR) 		1731005000NRG24181220230450189 18/12/2023 KAMLA 1731005WL036919 KAMLA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 KAMLA STATE BANK OF INDIA(508548)
224 BETUL MP-31-005-047-001/37
(GORAKHAR) 		1731005000NRG24181220230450191 18/12/2023 SUSHILA 1731005WL036919 SUSHILA 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 SUSHILA STATE BANK OF INDIA(508548)
225 BETUL MP-31-005-047-001/45
(GORAKHAR) 		1731005000NRG24181220230450192 18/12/2023 BUNDO 1731005WL036919 BUNDO 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 BUNDO STATE BANK OF INDIA(508548)
226 BETUL MP-31-005-047-001/5
(GORAKHAR) 		1731005000NRG24181220230450194 18/12/2023 RAMOTI PARTE 1731005WL036919 RAMOTI PARTE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 RAMOTIPARTE STATE BANK OF INDIA(508548)
227 BETUL MP-31-005-047-001/53
(GORAKHAR) 		1731005000NRG24181220230450198 18/12/2023 REKHA 1731005WL036919 REKHA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 REKHA STATE BANK OF INDIA(508548)
228 BETUL MP-31-005-047-001/63
(GORAKHAR) 		1731005000NRG24181220230450201 18/12/2023 RAMPYARI 1731005WL036919 RAMPYARI 00415 SBIN0007723 663 663 Processed 11/03/2024 645531544 RAMPYARI STATE BANK OF INDIA(508548)
229 BETUL MP-31-005-047-001/72
(GORAKHAR) 		1731005000NRG24181220230450206 18/12/2023 BUNDO 1731005WL036919 BUNDO 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 BUNDO STATE BANK OF INDIA(508548)
230 BETUL MP-31-005-047-001/72-A
(GORAKHAR) 		1731005000NRG24181220230450207 18/12/2023 BINDIYA 1731005WL036919 BINDIYA 00415 SBIN0007723 1326 1326 Processed 12/03/2024 645531544 BINDIYA UNION BANK OF INDIA(508500)
231 BETUL MP-31-005-047-001/85-a
(GORAKHAR) 		1731005000NRG24181220230450212 18/12/2023 SAKUN 1731005WL036919 SAKUN 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 SAKUN STATE BANK OF INDIA(508548)
232 BETUL MP-31-005-047-001/87
(GORAKHAR) 		1731005000NRG24181220230450214 18/12/2023 RAJMATEE 1731005WL036919 RAJMATEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 RAJMATEE STATE BANK OF INDIA(508548)
233 BETUL MP-31-005-047-001/87-a
(GORAKHAR) 		1731005000NRG24181220230450215 18/12/2023 RADHIKA 1731005WL036919 RADHIKA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 RADHIKA STATE BANK OF INDIA(508548)
234 BETUL MP-31-005-047-001/88
(GORAKHAR) 		1731005000NRG24181220230450216 18/12/2023 FULVANTI 1731005WL036919 FULVANTI 00415 SBIN0007723 1326 1326 Processed 12/03/2024 645531544 FULVANTI UNION BANK OF INDIA(508500)
235 BETUL MP-31-005-047-001/92
(GORAKHAR) 		1731005000NRG24181220230450217 18/12/2023 GOURI 1731005WL036919 GOURI 00415 SBIN0007723 1326 1326 Processed 12/03/2024 645531544 GOURI UNION BANK OF INDIA(508500)
236 BETUL MP-31-005-047-001/97
(GORAKHAR) 		1731005000NRG24181220230450218 18/12/2023 KAMALTI 1731005WL036919 KAMALTI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 KAMALTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
237 BETUL MP-31-005-047-002/10
(GORAKHAR) 		1731005000NRG24181220230450219 18/12/2023 KAMLESH 1731005WL036919 KAMLESH 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 KAMLESH STATE BANK OF INDIA(508548)
238 BETUL MP-31-005-047-002/125
(GORAKHAR) 		1731005000NRG24181220230450222 18/12/2023 LALITA SALAM 1731005WL036919 LALITA SALAM 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 LALITASALAM STATE BANK OF INDIA(508548)
239 BETUL MP-31-005-047-002/130-A
(GORAKHAR) 		1731005000NRG24181220230450224 18/12/2023 ASHA DHOTE 1731005WL036919 ASHA DHOTE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 ASHADHOTE STATE BANK OF INDIA(508548)
240 BETUL MP-31-005-047-002/167
(GORAKHAR) 		1731005000NRG24181220230450228 18/12/2023 JAMANA 1731005WL036919 JAMANA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 JAMANA STATE BANK OF INDIA(508548)
241 BETUL MP-31-005-047-002/302
(GORAKHAR) 		1731005000NRG24181220230450232 18/12/2023 JAYAVANTI 1731005WL036919 JAYAVANTI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 JAYAVANTI STATE BANK OF INDIA(508548)
242 BETUL MP-31-005-047-002/307
(GORAKHAR) 		1731005000NRG24181220230450233 18/12/2023 SHANTILAL 1731005WL036919 SHANTILAL 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 SHANTILAL STATE BANK OF INDIA(508548)
243 BETUL MP-31-005-047-002/321
(GORAKHAR) 		1731005000NRG24181220230450234 18/12/2023 BASANTI AHAKE 1731005WL036919 BASANTI AHAKE 00415 SBIN0007723 663 663 Processed 11/03/2024 645531544 BASANTIAHAKE STATE BANK OF INDIA(508548)
244 BETUL MP-31-005-047-002/323
(GORAKHAR) 		1731005000NRG24181220230450236 18/12/2023 KAMALA 1731005WL036919 KAMALA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 KAMALA STATE BANK OF INDIA(508548)
245 BETUL MP-31-005-047-002/326
(GORAKHAR) 		1731005000NRG24181220230450238 18/12/2023 MAMTA KHATERKAR 1731005WL036919 MAMTA KHATERKAR 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 MAMTAKHATERKAR STATE BANK OF INDIA(508548)
246 BETUL MP-31-005-047-002/328
(GORAKHAR) 		1731005000NRG24181220230450240 18/12/2023 Nisha Navde 1731005WL036919 Nisha Navde 00415 SBIN0007723 663 663 Processed 11/03/2024 645531544 NishaNavde CENTRAL BANK OF INDIA(607115)
247 BETUL MP-31-005-047-002/37
(GORAKHAR) 		1731005000NRG24181220230450242 18/12/2023 RAVINA DHURVE 1731005WL036919 RAVINA DHURVE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 RAVINADHURVE STATE BANK OF INDIA(508548)
248 BETUL MP-31-005-047-002/43
(GORAKHAR) 		1731005000NRG24181220230450243 18/12/2023 SEEMA DHURVE 1731005WL036919 SEEMA DHURVE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 SEEMADHURVE BANK OF MAHARASHTRA(607387)
249 BETUL MP-31-005-047-002/47
(GORAKHAR) 		1731005000NRG24181220230450245 18/12/2023 sarswati 1731005WL036919 sarswati 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 sarswati STATE BANK OF INDIA(508548)
250 BETUL MP-31-005-047-002/50
(GORAKHAR) 		1731005000NRG24181220230450246 18/12/2023 SAVITA 1731005WL036919 SAVITA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 SAVITA STATE BANK OF INDIA(508548)
251 BETUL MP-31-005-047-002/51
(GORAKHAR) 		1731005000NRG24181220230450247 18/12/2023 LEELA 1731005WL036919 LEELA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 LEELA STATE BANK OF INDIA(508548)
252 BETUL MP-31-005-047-002/59
(GORAKHAR) 		1731005000NRG24181220230450248 18/12/2023 RAILO BAI DHURVE 1731005WL036919 RAILO BAI DHURVE 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 RAILOBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BETUL MP-31-005-047-002/62
(GORAKHAR) 		1731005000NRG24181220230450250 18/12/2023 SUKHIYA 1731005WL036919 SUKHIYA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 SUKHIYA STATE BANK OF INDIA(508548)
254 BETUL MP-31-005-047-002/85-a
(GORAKHAR) 		1731005000NRG24181220230450253 18/12/2023 PREMLATA 1731005WL036919 PREMLATA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 PREMLATA STATE BANK OF INDIA(508548)
255 BETUL MP-31-005-047-002/85-B
(GORAKHAR) 		1731005000NRG24181220230450254 18/12/2023 LAXMI DHURVE 1731005WL036919 LAXMI DHURVE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 LAXMIDHURVE STATE BANK OF INDIA(508548)
256 BETUL MP-31-005-047-002/99
(GORAKHAR) 		1731005000NRG24181220230450256 18/12/2023 PREMLATA AAHAKE 1731005WL036919 PREMLATA AAHAKE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 PREMLATAAAHAKE STATE BANK OF INDIA(508548)
257 BETUL MP-31-005-049-001/313
(SURGAOV) 		1731005000NRG24181220230449646 18/12/2023 nilam davande 1731005WL036890 nilam davande 00415 SBIN0007723 884 884 Processed 11/03/2024 645531544 nilamdavande STATE BANK OF INDIA(508548)
258 BETUL MP-31-005-062-003/23
(CHARBAN) 		1731005062NRG24181220230450599 18/12/2023 Sushila Uikey 1731005062WL036953 Sushila Uikey 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645531544 SushilaUikey NARMADA JHABUA GRAMIN BANK(508515)
259 BETUL MP-31-005-062-003/28
(CHARBAN) 		1731005062NRG24181220230450601 18/12/2023 RAJO DHURVE 1731005062WL036953 RAJO DHURVE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645531544 RAJODHURVE STATE BANK OF INDIA(508548)
SubTotal 97461 97461
260 BETUL MP-31-005-045-002/21-A
(DIWAN CHIRSI) 		1731005000NRG24181220230449439 18/12/2023 BUDDHO 1731005WL036879 BUDDHO 00415 SBIN0012152 1105 1105 Processed 11/03/2024 645531544 BUDDHO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
261 BETUL MP-31-005-027-002/103
(MAHADGAOV) 		1731005000NRG24171220230448169 18/12/2023 SUKHVANTI 1731005WL036797 SUKHVANTI 00415 SBIN0030236 221 221 Processed 11/03/2024 645531544 SUKHVANTI STATE BANK OF INDIA(508548)
262 BETUL MP-31-005-027-002/112
(MAHADGAOV) 		1731005000NRG24171220230448170 18/12/2023 MURAT 1731005WL036797 MURAT 00415 SBIN0030236 1105 1105 Processed 11/03/2024 645531544 MURAT STATE BANK OF INDIA(508548)
263 BETUL MP-31-005-027-002/12
(MAHADGAOV) 		1731005000NRG24171220230448172 18/12/2023 RUNDO 1731005WL036797 RUNDO 00415 SBIN0030236 1105 1105 Processed 11/03/2024 645531544 RUNDO STATE BANK OF INDIA(508548)
264 BETUL MP-31-005-027-002/14-A
(MAHADGAOV) 		1731005000NRG24171220230448173 18/12/2023 SATISH 1731005WL036797 SATISH 00415 SBIN0030236 884 884 Processed 11/03/2024 645531544 SATISH BANK OF INDIA(508505)
265 BETUL MP-31-005-027-002/34
(MAHADGAOV) 		1731005000NRG24171220230448175 18/12/2023 THAGO 1731005WL036797 THAGO 00415 SBIN0030236 442 442 Processed 11/03/2024 645531544 THAGO STATE BANK OF INDIA(508548)
266 BETUL MP-31-005-027-002/58
(MAHADGAOV) 		1731005000NRG24171220230448179 18/12/2023 SHANTI 1731005WL036797 SHANTI 00415 SBIN0030236 1105 1105 Processed 11/03/2024 645531544 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BETUL MP-31-005-027-002/63
(MAHADGAOV) 		1731005000NRG24171220230448180 18/12/2023 SUKHDEV 1731005WL036797 SUKHDEV 00415 SBIN0030236 663 663 Processed 11/03/2024 645531544 SUKHDEV STATE BANK OF INDIA(508548)
268 BETUL MP-31-005-027-002/92
(MAHADGAOV) 		1731005000NRG24171220230448184 18/12/2023 RAMPYARI 1731005WL036797 RAMPYARI 00415 SBIN0030236 1105 1105 Rejected 11/03/2024 645531544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BETUL MP-31-005-027-002/93
(MAHADGAOV) 		1731005000NRG24171220230448185 18/12/2023 HARISHCHANDRA 1731005WL036797 HARISHCHANDRA 00415 SBIN0030236 1105 1105 Processed 11/03/2024 645531544 HARISHCHANDRA STATE BANK OF INDIA(508548)
270 BETUL MP-31-005-027-002/98
(MAHADGAOV) 		1731005000NRG24171220230448186 18/12/2023 KAMDA 1731005WL036797 KAMDA 00415 SBIN0030236 1105 1105 Processed 11/03/2024 645531544 KAMDA STATE BANK OF INDIA(508548)
271 BETUL MP-31-005-068-003/49-A
(REDWA) 		1731005068NRG24171220230448009 18/12/2023 YOGITA 1731005068WL036794 YOGITA 00415 SBIN0030236 442 442 Processed 11/03/2024 645531544 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
272 BETUL MP-31-005-062-003/56
(CHARBAN) 		1731005062NRG24181220230450615 18/12/2023 JAYAVANTEE 1731005062WL036953 JAYAVANTEE 00462 UCBA0002987 442 442 Processed 11/03/2024 645531544 JAYAVANTEE UCO BANK(607066)
SubTotal 442 442
273 BETUL MP-31-005-047-001/15
(GORAKHAR) 		1731005000NRG24181220230450178 18/12/2023 SUREKHA SIRSAM 1731005WL036919 SUREKHA SIRSAM 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645531544 SUREKHASIRSAM UNION BANK OF INDIA(508500)
274 BETUL MP-31-005-047-001/27
(GORAKHAR) 		1731005000NRG24181220230450183 18/12/2023 LALITA UIKEY 1731005WL036919 LALITA UIKEY 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645531544 LALITAUIKEY UNION BANK OF INDIA(508500)
275 BETUL MP-31-005-047-001/27
(GORAKHAR) 		1731005000NRG24181220230450184 18/12/2023 SHSHIKALA UIKEY 1731005WL036919 SHSHIKALA UIKEY 00468 UBIN0532592 884 884 Processed 12/03/2024 645531544 SHSHIKALAUIKEY UNION BANK OF INDIA(508500)
276 BETUL MP-31-005-047-001/3-A
(GORAKHAR) 		1731005000NRG24181220230450186 18/12/2023 ASHA UIKEY 1731005WL036919 ASHA UIKEY 00468 UBIN0532592 884 884 Processed 12/03/2024 645531544 ASHAUIKEY UNION BANK OF INDIA(508500)
277 BETUL MP-31-005-047-001/52-B
(GORAKHAR) 		1731005000NRG24181220230450197 18/12/2023 SUMAN UIKEY 1731005WL036919 SUMAN UIKEY 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645531544 SUMANUIKEY BANK OF INDIA(508505)
278 BETUL MP-31-005-047-001/70-b
(GORAKHAR) 		1731005000NRG24181220230450205 18/12/2023 RANOTI NAVDE 1731005WL036919 RANOTI NAVDE 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645531544 RANOTINAVDE UNION BANK OF INDIA(508500)
279 BETUL MP-31-005-047-001/8
(GORAKHAR) 		1731005000NRG24181220230450209 18/12/2023 RADIYA UIKEY 1731005WL036919 RADIYA UIKEY 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645531544 RADIYAUIKEY UNION BANK OF INDIA(508500)
280 BETUL MP-31-005-047-001/81-A
(GORAKHAR) 		1731005000NRG24181220230450211 18/12/2023 NITU UIKEY 1731005WL036919 NITU UIKEY 00468 UBIN0532592 663 663 Processed 12/03/2024 645531544 NITUUIKEY UNION BANK OF INDIA(508500)
281 BETUL MP-31-005-051-004/108
(ARUL) 		1731005051NRG24181220230449331 18/12/2023 DURGA DHURVE 1731005051WL036870 DURGA DHURVE 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645531544 DURGADHURVE UNION BANK OF INDIA(508500)
282 BETUL MP-31-005-051-004/255-A
(ARUL) 		1731005051NRG24181220230449332 18/12/2023 Sunita Dhurve 1731005051WL036870 Sunita Dhurve 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645531544 SunitaDhurve PUNJAB NATIONAL BANK(508568)
283 BETUL MP-31-005-051-004/335
(ARUL) 		1731005051NRG24181220230449333 18/12/2023 Vimla dhurve 1731005051WL036870 Vimla dhurve 00468 UBIN0532592 221 221 Processed 12/03/2024 645531544 Vimladhurve UNION BANK OF INDIA(508500)
284 BETUL MP-31-005-051-004/369
(ARUL) 		1731005051NRG24181220230449336 18/12/2023 Kusum Malvi 1731005051WL036870 Kusum Malvi 00468 UBIN0532592 221 221 Processed 11/03/2024 645531544 KusumMalvi HDFC BANK LTD(607152)
SubTotal 11050 11050
285 BETUL MP-31-005-027-001/196-A
(MAHADGAOV) 		1731005000NRG24171220230448167 18/12/2023 Abhishek Pawar 1731005WL036797 Abhishek Pawar 00468 UBIN0574678 1105 1105 Processed 12/03/2024 645531544 AbhishekPawar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
286 BETUL MP-31-005-047-002/35-A
(GORAKHAR) 		1731005000NRG24181220230450241 18/12/2023 MAMTA MARKAM 1731005WL036919 MAMTA MARKAM 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645531544 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
287 BETUL MP-31-005-027-002/217-B
(MAHADGAOV) 		1731005000NRG24171220230448174 18/12/2023 Jayvanti Uikey 1731005WL036797 Jayvanti Uikey 00691 IPOS0000001 221 221 Processed 11/03/2024 645531544 JayvantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
288 BETUL MP-31-005-062-003/14
(CHARBAN) 		1731005062NRG24181220230450597 18/12/2023 SHAKUNTALA 1731005062WL036953 SHAKUNTALA 00697 BKID0MG8002 663 663 Processed 11/03/2024 645531544 SHAKUNTALA HDFC BANK LTD(607152)
289 BETUL MP-31-005-062-003/16
(CHARBAN) 		1731005062NRG24181220230450598 18/12/2023 JHAMOLI 1731005062WL036953 JHAMOLI 00697 BKID0MG8002 1105 1105 Processed 11/03/2024 645531544 JHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BETUL MP-31-005-062-003/27
(CHARBAN) 		1731005062NRG24181220230450600 18/12/2023 RUNIYA 1731005062WL036953 RUNIYA 00697 BKID0MG8002 884 884 Processed 11/03/2024 645531544 RUNIYA HDFC BANK LTD(607152)
291 BETUL MP-31-005-062-003/35
(CHARBAN) 		1731005062NRG24181220230450602 18/12/2023 FUNDO 1731005062WL036953 FUNDO 00697 BKID0MG8002 442 442 Processed 11/03/2024 645531544 FUNDO HDFC BANK LTD(607152)
292 BETUL MP-31-005-062-003/38
(CHARBAN) 		1731005062NRG24181220230450603 18/12/2023 KAMMO 1731005062WL036953 KAMMO 00697 BKID0MG8002 442 442 Processed 11/03/2024 645531544 KAMMO STATE BANK OF INDIA(508548)
293 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005062NRG24181220230450604 18/12/2023 GAMFU 1731005062WL036953 GAMFU 00697 BKID0MG8002 442 442 Processed 11/03/2024 645531544 GAMFU BANK OF BARODA(606985)
294 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005062NRG24181220230450605 18/12/2023 PUNAM 1731005062WL036953 PUNAM 00697 BKID0MG8002 1105 1105 Processed 11/03/2024 645531544 PUNAM HDFC BANK LTD(607152)
295 BETUL MP-31-005-062-003/41
(CHARBAN) 		1731005062NRG24181220230450607 18/12/2023 KALA 1731005062WL036953 KALA 00697 BKID0MG8002 663 663 Processed 11/03/2024 645531544 KALA NARMADA JHABUA GRAMIN BANK(508515)
296 BETUL MP-31-005-062-003/60-b
(CHARBAN) 		1731005062NRG24181220230450616 18/12/2023 VANDU 1731005062WL036953 VANDU 00697 BKID0MG8002 442 442 Processed 11/03/2024 645531544 VANDU NARMADA JHABUA GRAMIN BANK(508515)
297 BETUL MP-31-005-062-003/81
(CHARBAN) 		1731005062NRG24181220230450619 18/12/2023 SAIVANTI 1731005062WL036953 SAIVANTI 00697 BKID0MG8002 663 663 Processed 11/03/2024 645531544 SAIVANTI HDFC BANK LTD(607152)
298 BETUL MP-31-005-062-003/82
(CHARBAN) 		1731005062NRG24181220230450620 18/12/2023 AASHA 1731005062WL036953 AASHA 00697 BKID0MG8002 663 663 Processed 11/03/2024 645531544 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 283543 283543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_181223APB_FTO_396685 Bank of Baroda BARB0BETULX BETUL, MP 13481
2 BETUL MP1731005_181223APB_FTO_396685 Bank of Baroda BARB0DBBETU BETUL 1326
3 BETUL MP1731005_181223APB_FTO_396685 Bank of India BKID0009580 BETUL 1105
4 BETUL MP1731005_181223APB_FTO_396685 Bank of India BKID0009582 KOTHI BAZAR 5746
5 BETUL MP1731005_181223APB_FTO_396685 Bank of India BKID0009583 BETUL BAZAR 7514
6 BETUL MP1731005_181223APB_FTO_396685 Bank of Maharastra MAHB0000448 BETUL 221
7 BETUL MP1731005_181223APB_FTO_396685 Bank of Maharastra MAHB0000582 KHEDI SAOLI 8398
8 BETUL MP1731005_181223APB_FTO_396685 Bank of Maharastra MAHB0000888 JEEN 7735
9 BETUL MP1731005_181223APB_FTO_396685 Bank of Maharastra MAHB0001666 BADORA 1547
10 BETUL MP1731005_181223APB_FTO_396685 Canara Bank CNRB0017720 Betul Sadar 13039
11 BETUL MP1731005_181223APB_FTO_396685 Central Bank Of India CBIN0281071 BETUL 3315
12 BETUL MP1731005_181223APB_FTO_396685 Central Bank Of India CBIN0282067 ZALLAR 663
13 BETUL MP1731005_181223APB_FTO_396685 HDFC bank HDFC0000913 BETUL 5083
14 BETUL MP1731005_181223APB_FTO_396685 IDBI Bank IBKL0001553 BETUL 884
15 BETUL MP1731005_181223APB_FTO_396685 Punjab National Bank PUNB0008100 BETUL 12818
16 BETUL MP1731005_181223APB_FTO_396685 Punjab National Bank PUNB0050600 AMLA DEPOT 44642
17 BETUL MP1731005_181223APB_FTO_396685 Punjab National Bank PUNB0624500 AMLA 3757
18 BETUL MP1731005_181223APB_FTO_396685 State Bank of India SBIN0000327 BETUL 12597
19 BETUL MP1731005_181223APB_FTO_396685 State Bank of India SBIN0000327 CIVIL LINE 6409
20 BETUL MP1731005_181223APB_FTO_396685 State Bank of India SBIN0003099 ADB AMLA 1989
21 BETUL MP1731005_181223APB_FTO_396685 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 884
22 BETUL MP1731005_181223APB_FTO_396685 State Bank of India SBIN0007344 BODKHI 884
23 BETUL MP1731005_181223APB_FTO_396685 State Bank of India SBIN0007723 KOLGAON 97461
24 BETUL MP1731005_181223APB_FTO_396685 State Bank of India SBIN0012152 SADAR BETUL 1105
25 BETUL MP1731005_181223APB_FTO_396685 State Bank of India SBIN0030236 BETULGANJ, BETUL 1105
26 BETUL MP1731005_181223APB_FTO_396685 State Bank of India SBIN0030236 ganj betul 8177
27 BETUL MP1731005_181223APB_FTO_396685 UCO Bank UCBA0002987 BETUL 442
28 BETUL MP1731005_181223APB_FTO_396685 Union Bank of India UBIN0532592 BETUL BAZAR 11050
29 BETUL MP1731005_181223APB_FTO_396685 Union Bank of India UBIN0574678 BETUL 1105
30 BETUL MP1731005_181223APB_FTO_396685 Fino Payments Bank Ltd FINO0001446 MP RO 1326
31 BETUL MP1731005_181223APB_FTO_396685 India Post Payments Bank IPOS0000001 Betul 221
32 BETUL MP1731005_181223APB_FTO_396685 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 7514

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